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Contract ID: CT100820151417960

$22.75K
Spent to Date
$22.75K
Original Amount
$22.75K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2014
  • End Date: 12/31/2014
  • Registration Date: 02/09/2015
  • APT PIN:
  • PIN: 2015ACTU008002

Prime Vendor Information

  • Prime Vendor: INFORMATION METHODS INCORPORATED
  • Address: 174 RUTLEDGE AVENUE HAWTHORNE NY 10532-1502
  • Total Number of NYC Contracts: 60
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$20.48K
Total Original Amount
$20.48K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INFORMATION METHODS, INCORPORATED$22.75K$22.75K$22.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$22.75K
$22.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003922128
1
10/01/2014
12/31/2014
02/09/2015
$22.75K
$22.75K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$22.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/17/2015
20150289481
$22.75K
PROF SERV ACCTING & AUDITING
Office of the Actuary
OTHER THAN PERSONAL SERVICE
$0.00
Total Spent to Date
$20.48K
Total Original Amount
$20.48K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Obvia CorporationNon-M/WBEACCO Reviewing Subcontract$20.48K$20.48K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$20.48K$20.48K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
10/01/201412/31/2014Professional Services$20.48K$20.48K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV ACCTING & AUDITING$22.75K$22.75K